[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 992  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-038318Actual
35236101.002025-01-018366Actual
34790375.002025-01-018313Actual
3803323.102025-03-0383212Actual
13543250.002023-05-038363Actual
3901173.102025-04-0383311Actual
154118.212023-06-0383112Actual
3213482.682024-10-0283211Actual
907786.002023-01-018363Actual
3216192.252024-10-0283311Actual
30385393.002024-09-028314Actual
234674.002022-07-048363Actual
630860.002022-10-038356Budget
17129314.722023-08-038318Actual
35096102.002025-01-018316Actual
1222102.002022-06-038363Actual
29049232.842024-07-0383213Actual
27194150.002024-06-028336Actual
12189200.002023-03-038318Budget
1289550.002023-04-038326Budget
1550200.002022-06-038365Budget
35976233.002025-02-018363Actual
952751.002023-01-018326Actual
10845100.002023-02-018366Budget
3668466.722025-02-0183211Actual
2881022.042024-07-0383511Actual
2786978.452024-06-0283113Actual
37001181.962025-02-0183213Actual
182044.002022-06-038356Actual
15145143.512023-06-038328Actual
37396116.002025-03-038316Actual
1485436.002023-06-038326Actual
1191060.002023-03-038356Budget
5136100.002022-09-038346Budget
31928311.002024-10-028367Actual
34353215.662024-12-0383111Actual
5460200.002022-09-038318Budget
22130222.002024-01-018317Actual
3343224.162024-11-0283212Actual
1336780.002023-04-038328Budget
2996130.002022-07-048366Actual
17600237.002023-09-038363Actual
6507200.002022-10-038367Budget
17719137.002023-09-038364Actual
8458140.002022-12-048336Actual
245502.892024-03-0283212Actual
2045448.632023-11-0383611Actual
28140242.002024-07-038364Actual
601200.002022-05-038336Budget
7706200.002022-11-038318Budget
2543634.802024-04-0283411Actual
2535486.932024-04-0283111Actual
3403132.002022-08-038313Actual
10378135.002023-02-018364Actual
12188245.032023-03-038318Actual
2747110.002022-07-048316Actual
11578204.002023-03-038315Actual
11639189.002023-03-038365Actual
4525113.002022-09-038313Actual
3014969.672024-08-0283113Actual
19957111.002023-11-038336Actual
15179166.242023-06-038368Actual
11437260.002023-03-038314Actual
22284158.662024-01-018368Actual
64984.002022-05-038346Actual
836178.002022-05-038317Actual
28643214.722024-07-038368Actual
2579267.002024-05-028373Actual
2139456.082023-12-0483311Actual
728660.002022-11-038326Budget
2668200.002022-07-048365Budget
578942.002022-10-038373Actual
14018197.002023-05-038317Actual
6587200.002022-10-038318Budget
31391402.002024-10-028313Actual
3118344.382024-09-0283212Actual
279529.002022-07-048326Actual
38743397.002025-04-038317Actual
13099101.002023-04-038366Actual
1005380.002023-01-018368Budget
22640202.002024-02-018363Actual
282165.002022-05-038364Actual
8141175.002022-12-048364Actual
3918556.082025-04-0383212Actual
3216200.002022-07-048318Budget
36188207.002025-02-018365Actual
12847100.002023-04-038316Budget
2777827.362024-06-0283212Actual
35706134.802025-01-0183112Actual
25915234.002024-05-028315Actual
22165225.002024-01-018367Actual
32728293.002024-11-028315Actual
37747296.542025-03-038368Actual
9203253.002023-01-018314Actual
35038195.002025-01-018365Actual
12109138.002023-03-038367Actual
5089118.002022-09-038336Actual
20192328.362023-11-038318Actual
38275211.002025-04-038363Actual
1624511.402023-07-0483211Actual
3512345.002025-01-018326Actual
10739117.002023-02-018346Actual
2144811.402023-12-0483511Actual
7755116.232022-11-038328Actual
3172439.002024-10-028326Actual
130030.002022-06-038373Budget
636779.002022-10-038366Actual
37593353.002025-03-038317Actual
242535.002022-07-048373Actual
8281140.002022-12-048365Actual
181950.002022-06-038356Budget
2033925.232023-11-0383211Actual
2540932.672024-04-0283311Actual
9479140.002023-01-018316Actual
12564230.002023-04-038314Actual
7568200.002022-11-038317Budget
33172257.152024-11-028368Actual
405960.002022-08-038356Budget
4773200.002022-09-038364Budget
29677273.002024-08-028367Actual
9726100.002023-01-018366Budget
32458141.612024-10-0283613Actual
972788.002023-01-018366Actual
1838711.402023-09-0383511Actual
795590.002022-12-048363Budget
11640100.002023-03-038365Budget
35328296.002025-01-018367Actual
23970117.002024-03-028336Actual
3059860.002024-09-028326Actual
22251148.052024-01-018328Actual
20662221.002023-12-048363Actual
29022122.312024-07-0383113Actual
3783332.672025-03-0383211Actual
3676543.312025-02-0183511Actual
31097126.292024-09-0283611Actual
174776.082023-08-0383212Actual
5243112.002022-09-038366Actual
3290297.002024-11-028346Actual
1827867.782023-09-0383111Actual
27081195.002024-06-028365Actual
2106996.002023-12-048366Actual
616550.002022-10-038326Budget
2000943.002023-11-038356Actual
10691100.002023-02-018336Budget
34141387.002024-12-038317Actual
28346163.002024-07-038336Actual
7628200.002022-11-038367Budget
2610200.002022-07-048315Actual
3742339.002025-03-038326Actual
1588864.002023-07-048346Actual
1583420.002023-07-048326Actual
11816137.002023-03-038336Actual
4446100.002022-08-038368Budget
1887474.002023-10-038316Actual
174506.082023-08-0383112Actual
21247195.022023-12-048328Actual
12768100.002023-04-038365Budget
30091173.102024-08-0283612Actual
26365222.302024-05-028368Actual
2355212.462024-02-0183612Actual
3292850.002024-11-028356Actual
27896234.592024-06-0283213Actual
2193376.002024-01-018316Actual
738280.002022-11-038346Budget
1426313.532023-05-0383211Actual
4338200.002022-08-038318Budget
30300242.002024-09-028363Actual
8080200.002022-12-048314Budget
32014257.152024-10-028328Actual
37477102.002025-03-038346Actual
1064350.002023-02-018326Budget
1739280.552023-08-0383611Actual
1694646.002023-08-038356Actual
3718290.002025-03-038373Actual
26332231.392024-05-028328Actual
37338248.002025-03-038365Actual
3965100.002022-08-038336Budget
2245784.802024-01-0183611Actual
14141137.452023-05-038328Actual
18816185.002023-10-038365Actual
691330.002022-11-038373Budget
1833337.992023-09-0383311Actual
10318217.002023-02-018314Actual
3862777.002025-04-038346Actual
1998369.002023-11-038346Actual
17071169.002023-08-038367Actual
13319200.002023-04-038318Budget
855172.002022-12-048356Actual
17870113.002023-09-038316Actual
214690.002022-06-038328Budget
36916151.832025-02-0183612Actual
31511423.002024-10-028314Actual
1544416.722023-06-0383612Actual
3688324.162025-02-0183212Actual
1251730.002023-04-038373Budget
1939228.422023-10-0383511Actual
9576100.002023-01-018336Budget
39038127.362025-04-0383411Actual
35151132.002025-01-018336Actual
2443112.462024-03-0283511Actual
38864179.872025-04-038328Actual
32398139.852024-10-0283113Actual
8751200.002022-12-048367Budget
3553479.482025-01-0183211Actual
2872951.822024-07-0383211Actual
3071190.002024-09-028366Actual
144089.272023-05-0383112Actual
32763282.002024-11-028365Actual
13427100.002023-04-038368Budget
12705215.002023-04-038315Actual
2609156.002024-05-028346Actual
9945361.692023-01-018318Actual
1936540.122023-10-0383411Actual
1726150.002022-06-038336Actual
15501408.002023-07-048313Actual
10516100.002023-02-018365Budget
13239177.002023-04-038367Actual
5461345.032022-09-038318Actual
3328576.292024-11-0283311Actual
18187135.932023-09-038328Actual
25262179.872024-04-028328Actual
5508160.182022-09-038328Actual
4260200.002022-08-038367Budget
2611748.002024-05-028356Actual
14734194.002023-06-038315Actual
32106167.782024-10-0283111Actual
30768358.002024-09-028317Actual
293859.002022-07-048356Actual
37245317.002025-03-038364Actual
30176181.962024-08-0283213Actual
1523780.552023-06-0383111Actual
2692895.002024-06-028373Actual
25141306.002024-04-028317Actual
164455.012023-07-0483212Actual
36386104.002025-02-018366Actual
34616197.572024-12-0383612Actual
977273.812022-05-038318Actual
24231169.272024-03-028328Actual
3671189.062025-02-0183311Actual
28431111.002024-07-038366Actual
21875125.002024-01-018365Actual
1535377.362023-06-0383611Actual
13819108.002023-05-038316Actual
33640344.002024-12-038313Actual
2878396.512024-07-0383411Actual
4259167.002022-08-038367Actual
23609331.002024-03-028313Actual
38956160.342025-04-0383111Actual
30420310.002024-09-028364Actual
35386466.242025-01-018318Actual
24264234.422024-03-028368Actual
2142153.952023-12-0483411Actual
3458243.312024-12-0383212Actual
39337213.542025-04-0383613Actual
2019151.002022-06-038367Actual
37451120.002025-03-038336Actual
775490.002022-11-038328Budget
20987115.002023-12-048336Actual
26244248.002024-05-028367Actual
2757760.332024-06-0283211Actual
2093281.002023-12-048316Actual
3865375.002025-04-038356Actual
33346113.532024-11-0283611Actual
748886.002022-11-038366Actual
122390.002022-06-038363Budget
18689220.002023-10-038314Actual
283100.002022-05-038364Budget
3561518.842025-01-0183511Actual
2204043.002024-01-018356Actual
25698293.002024-05-028313Actual
1446613.532023-05-0383612Actual
29445112.002024-08-028316Actual
3076248.002022-07-048317Actual
2549667.782024-04-0283611Actual
1765741.002023-09-038373Actual
33230185.872024-11-0283111Actual
505133.002022-05-038316Actual
35293356.002025-01-018317Actual
12846109.002023-04-038316Actual
2494476.002024-04-028316Actual
2671974.942024-05-0283113Actual
1730435.872023-08-0383311Actual
2837290.002024-07-038346Actual
34733141.612024-12-0383613Actual
1851216.722023-09-0383612Actual
205128.212023-11-0383112Actual
9806200.002023-01-018317Budget
17812167.002023-09-038365Actual
11111143.512023-02-018328Actual
33887271.002024-12-038365Actual
1243976.002023-04-038363Actual
2446584.802024-03-0283611Actual
2234281.612024-01-0183111Actual
2472200.002022-07-048314Budget
15656141.002023-07-048364Actual
2546326.292024-04-0283511Actual
4445157.142022-08-038368Actual
1629111.002022-06-038316Actual
850580.002022-12-048346Budget
17530.002022-05-038373Actual
188088.002022-06-038366Actual
33524134.592024-11-0283113Actual
7021200.002022-11-038364Budget
23107225.002024-02-018317Actual
12376124.002023-04-038313Actual
33018402.002024-11-028317Actual
27048281.002024-06-028315Actual
13178200.002023-04-038317Budget
999290.002023-01-018328Budget
34674157.402024-12-0383113Actual
6213100.002022-10-038336Budget
24886147.002024-04-028365Actual
37090436.002025-03-038313Actual

Generated 2025-06-03 02:39:42.545 UTC